GST Constitutional Amendment Bill passed by Rajya Sabha.
Regards
CA Yogesh Harjai
sir my co. registered in delhi (residence place) under gst we are doing event and management work in goa my question is
1) what will we charge to client cgst,sgst, igst
2,) if i generate a bill from delhi and charge igst i am unable to take my input in case of if i did not take causal taxable person gst registration
3) sir if i take temp registration for prescribe period so i will have to take so many registration in a months and how will we manage our accounting
and if i generate bill for event which held on goa from delhi so is it.compulsory that our temp gst no should be in bill and charge cgst and sgst from client so that we can claim cgst and cgst input pls reply
CAclubindia
